Income Statement

Fiscal Year: 2023
Revenues in 2023
$95,657
Investments
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$108,688
Fees to Service Providers
78%
Offices, Occupancy & IT
12%
Other
9%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$75,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,875
$1,562
-82%
Membership Dues
$0
$0
-
Investments
$58,096
$94,095
+62%
Other
$0
$0
-
Total Revenues
$141,971
$95,657
-33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,112
$84,375
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$706
$12,738
+1704%
Interest
$0
$1,483
-
Depreciation
$0
$0
-
Other
$25,411
$10,092
-60%
Total Expenses
$105,229
$108,688
+3%
Net income
2022
2023
Change
Net income
+$36,742
-$13,031
-135%
Functional Expenses
Summary
2022
2023
Change
Program
$53,736
$84,619
+57%
Admin
$50,787
$24,069
-53%
Fundraising
$706
$0
-100%
Total Expenses
$105,229
$108,688
+3%